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1. Delay Penalties: Include when there are liquidated damages or delay penalties to be deducted from the final payment

2. Performance Bond Release: Include when the performance bond is to be released with the final payment

3. Subcontractor Clearance: Include when there are major subcontractors requiring separate clearance certificates

4. Insurance Release: Include when contractor's insurance obligations end with final payment

5. Zakat Compliance: Include for Saudi contractors requiring Zakat certification

6. Disputed Items: Include when there are unresolved disputes being carried forward

1. Schedule A - Detailed Payment Calculation: Detailed breakdown of all payment components including original contract sum, variations, claims, and deductions

2. Schedule B - Variation Orders Summary: Complete list of all approved variation orders with their financial impact

3. Schedule C - Claims Resolution Summary: Summary of all claims and their final resolved values

4. Schedule D - Retention Release Calculation: Detailed calculation of retention money including any deductions

5. Appendix 1 - Completion Certificates: Copies of relevant completion certificates (Practical Completion, Making Good Defects)

6. Appendix 2 - Final Account Reconciliation: Detailed reconciliation of all payments, showing arithmetic accuracy

7. Appendix 3 - Supporting Documents: Required supporting documents such as tax clearances, municipality approvals, etc.